|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-044-001/245
(ITKAL)
|
1820036000NRG24210320240378409
|
21/03/2024
|
KASTURABAI SHIVAJI BANDGAR
|
1820036WL037474
|
KASTURABAI SHIVAJI BANDGAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304900
|
|
KASTURABAI SHIVAJI BANDGAR
|
AXIS BANK(607153)
|
|
2
|
TULJAPUR
|
MH-20-036-044-001/647
(ITKAL)
|
1820036000NRG24210320240378441
|
21/03/2024
|
DHANRAJ UMBER KSHIRSAGAR
|
1820036WL037476
|
DHANRAJ UMBER KSHIRSAGAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304901
|
|
DHANRAJ UMBAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24210320240378415
|
21/03/2024
|
PARSHURAM TULASHIRAM BANDAGAR
|
1820036WL037474
|
PARSHURAM TULASHIRAM BANDAGAR
|
00045
|
BARB0SINHGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304875
|
|
PARSHURAM TULASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-044-001/1013
(ITKAL)
|
1820036000NRG24210320240378382
|
21/03/2024
|
MAHADEVI KISHOR LAKADE
|
1820036WL037473
|
MAHADEVI KISHOR LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304879
|
|
MRS MAHADEVI KISHOR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TULJAPUR
|
MH-20-036-044-001/108
(ITKAL)
|
1820036000NRG24210320240378384
|
21/03/2024
|
NAGNATH SURESH LAKADE
|
1820036WL037473
|
NAGNATH SURESH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304872
|
|
MR NAGNATH SURESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TULJAPUR
|
MH-20-036-044-001/108
(ITKAL)
|
1820036000NRG24210320240378385
|
21/03/2024
|
NILKANTH SURESH LAKADE
|
1820036WL037473
|
NILKANTH SURESH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304922
|
|
MR NILKANTHA SURESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TULJAPUR
|
MH-20-036-044-001/108
(ITKAL)
|
1820036000NRG24210320240378383
|
21/03/2024
|
SHANTABAI SURESH LAKADE
|
1820036WL037473
|
SHANTABAI SURESH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304912
|
|
MRS SHANTABAI SURESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TULJAPUR
|
MH-20-036-044-001/1178
(ITKAL)
|
1820036000NRG24210320240378386
|
21/03/2024
|
PARMESHWAR KHANDERAO BANDGAR
|
1820036WL037473
|
PARMESHWAR KHANDERAO BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304874
|
|
MR PARMESHWAR KHANDERAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TULJAPUR
|
MH-20-036-044-001/1178
(ITKAL)
|
1820036000NRG24210320240378387
|
21/03/2024
|
POOJA PARMESHWAR BANDGAR
|
1820036WL037473
|
POOJA PARMESHWAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304889
|
|
MRS POOJA PARMESHWAR BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24210320240378423
|
21/03/2024
|
Avdhut Devrao Shinde
|
1820036WL037475
|
Avdhut Devrao Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304920
|
|
MR AVDHUT DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24210320240378425
|
21/03/2024
|
Bhagwan Devrao Shinde
|
1820036WL037475
|
Bhagwan Devrao Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304861
|
|
BHAGWAN DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24210320240378424
|
21/03/2024
|
Surekha Avdhut Shinde
|
1820036WL037475
|
Surekha Avdhut Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304884
|
|
SUREKHA AVDHUT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24210320240378176
|
21/03/2024
|
Archana Bramhanand Bhosale
|
1820036WL037454
|
Archana Bramhanand Bhosale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304883
|
|
MRS ARCHANA BRAHMADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24210320240378426
|
21/03/2024
|
LAXMAN VISHNU BHOSALE
|
1820036WL037475
|
LAXMAN VISHNU BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304914
|
|
MR LAXMAN VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TULJAPUR
|
MH-20-036-044-001/124
(ITKAL)
|
1820036000NRG24210320240378388
|
21/03/2024
|
DNYANESHVAR DATTA BANDGAR
|
1820036WL037473
|
DNYANESHVAR DATTA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304907
|
|
MR DNYANESHWAR DATTATRAY BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TULJAPUR
|
MH-20-036-044-001/156
(ITKAL)
|
1820036000NRG24210320240378407
|
21/03/2024
|
MANJULA VIKRAM SHINDE
|
1820036WL037474
|
MANJULA VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304906
|
|
MANJULA VIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24210320240378428
|
21/03/2024
|
DEVRAO BHAGWAN SHINDE
|
1820036WL037475
|
DEVRAO BHAGWAN SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304864
|
|
DEVRAO BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24210320240378429
|
21/03/2024
|
PUTLABAI DEVRAO SHINDE
|
1820036WL037475
|
PUTLABAI DEVRAO SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304865
|
|
PUTALABAI DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TULJAPUR
|
MH-20-036-044-001/164
(ITKAL)
|
1820036000NRG24210320240378191
|
21/03/2024
|
KONDABAI ANKUSH LAKADE
|
1820036WL037456
|
KONDABAI ANKUSH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304858
|
|
LAKADE KONDABAI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TULJAPUR
|
MH-20-036-044-001/179
(ITKAL)
|
1820036000NRG24210320240378178
|
21/03/2024
|
GAURISHANKAR SHIVAJI SAWANT
|
1820036WL037454
|
GAURISHANKAR SHIVAJI SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304913
|
|
MR GAURISHANKAR SHIVAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
TULJAPUR
|
MH-20-036-044-001/179
(ITKAL)
|
1820036000NRG24210320240378177
|
21/03/2024
|
SHIVAJI BHIMRAO SAWANT
|
1820036WL037454
|
SHIVAJI BHIMRAO SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304915
|
|
SHIVAJI BHIMARAV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TULJAPUR
|
MH-20-036-044-001/214
(ITKAL)
|
1820036000NRG24210320240378179
|
21/03/2024
|
MALIKARJUN SADASHIV SAWANT
|
1820036WL037454
|
MALIKARJUN SADASHIV SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304916
|
|
MALLIKARJUN SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TULJAPUR
|
MH-20-036-044-001/214
(ITKAL)
|
1820036000NRG24210320240378180
|
21/03/2024
|
SAWANT SUMAN MALIKARJUN
|
1820036WL037454
|
SAWANT SUMAN MALIKARJUN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304911
|
|
SAWANT SUMANBAI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TULJAPUR
|
MH-20-036-044-001/240
(ITKAL)
|
1820036000NRG24210320240378437
|
21/03/2024
|
ARUN MURLIDHAR BARVE
|
1820036WL037476
|
ARUN MURLIDHAR BARVE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304863
|
|
MR ARUN MURALIDHAR BARAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TULJAPUR
|
MH-20-036-044-001/240
(ITKAL)
|
1820036000NRG24210320240378438
|
21/03/2024
|
POONAM ARUN BARVE
|
1820036WL037476
|
POONAM ARUN BARVE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304887
|
|
POONAM ARUN BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TULJAPUR
|
MH-20-036-044-001/242
(ITKAL)
|
1820036000NRG24210320240378389
|
21/03/2024
|
LAXMAN DARAAPPA BANDAGAR
|
1820036WL037473
|
LAXMAN DARAAPPA BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304904
|
|
LAXMAN DARAAPPA BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TULJAPUR
|
MH-20-036-044-001/245
(ITKAL)
|
1820036000NRG24210320240378408
|
21/03/2024
|
SHIVAJI DARYAPPA BANDGAR
|
1820036WL037474
|
SHIVAJI DARYAPPA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304860
|
|
MR SHIVAJI DARYAPA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TULJAPUR
|
MH-20-036-044-001/246
(ITKAL)
|
1820036000NRG24210320240378192
|
21/03/2024
|
Anuradha prakash swami
|
1820036WL037456
|
Anuradha prakash swami
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304909
|
|
ANURADHA PRAKASH SWAMI
|
RATNAKAR BANK(607393)
|
|
29
|
TULJAPUR
|
MH-20-036-044-001/248
(ITKAL)
|
1820036000NRG24210320240378390
|
21/03/2024
|
KHANDERAO DARYAPPA BANDGAR
|
1820036WL037473
|
KHANDERAO DARYAPPA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304859
|
|
MR KHANDERAV DARYAPAPA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TULJAPUR
|
MH-20-036-044-001/248
(ITKAL)
|
1820036000NRG24210320240378391
|
21/03/2024
|
MAHADEV KHANDERAO BANDGAR
|
1820036WL037473
|
MAHADEV KHANDERAO BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304857
|
|
MR MAHADEV KHANDERAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TULJAPUR
|
MH-20-036-044-001/25
(ITKAL)
|
1820036000NRG24210320240378411
|
21/03/2024
|
Laxmi Abhijit Shinde
|
1820036WL037474
|
Laxmi Abhijit Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304885
|
|
LAXMI ABHIJIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TULJAPUR
|
MH-20-036-044-001/25
(ITKAL)
|
1820036000NRG24210320240378410
|
21/03/2024
|
Mhalsabai mahadev shinde
|
1820036WL037474
|
Mhalsabai mahadev shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304878
|
|
MALSABAI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TULJAPUR
|
MH-20-036-044-001/341
(ITKAL)
|
1820036000NRG24210320240378392
|
21/03/2024
|
DINKAR AVDHUT PATIL
|
1820036WL037473
|
DINKAR AVDHUT PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304908
|
|
MR DINKAR AVADHUT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TULJAPUR
|
MH-20-036-044-001/344
(ITKAL)
|
1820036000NRG24210320240378393
|
21/03/2024
|
KISHOR SHRIMANT MAHANURE
|
1820036WL037473
|
KISHOR SHRIMANT MAHANURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304918
|
|
MR KISHORE SHRIMANT MAHANURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TULJAPUR
|
MH-20-036-044-001/344
(ITKAL)
|
1820036000NRG24210320240378394
|
21/03/2024
|
MINAKSHI SHRIMANT MAHANURE
|
1820036WL037473
|
MINAKSHI SHRIMANT MAHANURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304873
|
|
MRS MINAKSHI KISHOR MAHANURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24210320240378413
|
21/03/2024
|
GOPAL RAMCHANDRA KULKARNI
|
1820036WL037474
|
GOPAL RAMCHANDRA KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304923
|
|
MR GOPAL RAMCHANDRA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24210320240378412
|
21/03/2024
|
RAMCHANDRA BHAURAO KULKARNI
|
1820036WL037474
|
RAMCHANDRA BHAURAO KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304917
|
|
RAMCHANDRA BHAURAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-044-001/347
(ITKAL)
|
1820036000NRG24210320240378439
|
21/03/2024
|
BALU DHARBA BANDGAR
|
1820036WL037476
|
BALU DHARBA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304862
|
|
MR BALU DHARBA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TULJAPUR
|
MH-20-036-044-001/348
(ITKAL)
|
1820036000NRG24210320240378430
|
21/03/2024
|
LAXMAN BABURAO LOHAR
|
1820036WL037475
|
LAXMAN BABURAO LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304910
|
|
LAXMAN BABURAV LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TULJAPUR
|
MH-20-036-044-001/348
(ITKAL)
|
1820036000NRG24210320240378431
|
21/03/2024
|
LAXMI LAXMAN LOHAR
|
1820036WL037475
|
LAXMI LAXMAN LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304869
|
|
LAXMI LAXMAN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24210320240378194
|
21/03/2024
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
1820036WL037456
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304866
|
|
Bhimrao Tulashiram Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24210320240378195
|
21/03/2024
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
1820036WL037456
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304867
|
|
SATYABHAMA BHIMRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TULJAPUR
|
MH-20-036-044-001/526
(ITKAL)
|
1820036000NRG24210320240378395
|
21/03/2024
|
RITESH BALU MASHALKAR
|
1820036WL037473
|
RITESH BALU MASHALKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304886
|
|
RITESH BALU MASHALKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
TULJAPUR
|
MH-20-036-044-001/530
(ITKAL)
|
1820036000NRG24210320240378440
|
21/03/2024
|
ASHWINI PINTU KAMBLE
|
1820036WL037476
|
ASHWINI PINTU KAMBLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304876
|
|
MRS ASHWINI PINTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-044-001/540
(ITKAL)
|
1820036000NRG24210320240378181
|
21/03/2024
|
AVDUT APPARAO LOHAR
|
1820036WL037454
|
AVDUT APPARAO LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304921
|
|
AUDUT APPARAO LOHAR
|
BANK OF INDIA(508505)
|
|
46
|
TULJAPUR
|
MH-20-036-044-001/540
(ITKAL)
|
1820036000NRG24210320240378182
|
21/03/2024
|
MANGAL AVADHUT LOHAR
|
1820036WL037454
|
MANGAL AVADHUT LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304870
|
|
MANGAL AVADHUT LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TULJAPUR
|
MH-20-036-044-001/6
(ITKAL)
|
1820036000NRG24210320240378432
|
21/03/2024
|
USHA DAGADU SHINDE
|
1820036WL037475
|
USHA DAGADU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304881
|
|
MRS USHA DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
TULJAPUR
|
MH-20-036-044-001/649
(ITKAL)
|
1820036000NRG24210320240378396
|
21/03/2024
|
NITIN LAXMAN BANDAGAR
|
1820036WL037473
|
NITIN LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304905
|
|
MR NITIN LAXMAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-044-001/650
(ITKAL)
|
1820036000NRG24210320240378184
|
21/03/2024
|
MANGAL SHRIDHAR SAWANT
|
1820036WL037454
|
MANGAL SHRIDHAR SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304877
|
|
MRS MANGAL SHRIDHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-044-001/650
(ITKAL)
|
1820036000NRG24210320240378183
|
21/03/2024
|
SHRIDHAR MALIK SAWANT
|
1820036WL037454
|
SHRIDHAR MALIK SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304903
|
|
MR SHRIDHAR MALIK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24210320240378416
|
21/03/2024
|
LAXMI PARSHURAM BANDAGAR
|
1820036WL037474
|
LAXMI PARSHURAM BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304888
|
|
LAXMI PARSHURAM BANDAGAR
|
INDUSIND BANK(607189)
|
|
52
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24210320240378417
|
21/03/2024
|
AJIT LAXMAN BANDAGAR
|
1820036WL037474
|
AJIT LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304868
|
|
MR AJIT LAXMAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24210320240378418
|
21/03/2024
|
SUJATA AJIT BANDAGAR
|
1820036WL037474
|
SUJATA AJIT BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304891
|
|
MRS SUJATA AJIT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24210320240378419
|
21/03/2024
|
KHANDU VIKRAM SHINDE
|
1820036WL037474
|
KHANDU VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304880
|
|
MR KHANDU VIKRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24210320240378420
|
21/03/2024
|
MANISHA KHANDU SHINDE
|
1820036WL037474
|
MANISHA KHANDU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304890
|
|
MANISHA KHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TULJAPUR
|
MH-20-036-044-001/670
(ITKAL)
|
1820036000NRG24210320240378422
|
21/03/2024
|
SHIVAJI DATTA SHINDE
|
1820036WL037474
|
SHIVAJI DATTA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304882
|
|
MR SHIVAJI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
TULJAPUR
|
MH-20-036-044-001/670
(ITKAL)
|
1820036000NRG24210320240378421
|
21/03/2024
|
SOJARBAI DATTA SHINDE
|
1820036WL037474
|
SOJARBAI DATTA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304919
|
|
SOJARBAI DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TULJAPUR
|
MH-20-036-044-001/98
(ITKAL)
|
1820036000NRG24210320240378442
|
21/03/2024
|
PAIGAMBAR YAKUB MUJAVAR
|
1820036WL037476
|
PAIGAMBAR YAKUB MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304871
|
|
MR PAIGAMBAR YAKUB MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
59
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24210320240378414
|
21/03/2024
|
CHITRALEKHA GOPAL KULKARNI
|
1820036WL037474
|
CHITRALEKHA GOPAL KULKARNI
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304893
|
|
MISS CHITRALEKHA SHIVSHANKAR ANTREDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
TULJAPUR
|
MH-20-036-091-001/113
(SHAHAPUR)
|
1820036000NRG24210320240378443
|
21/03/2024
|
HARIDAS RAM SURVASE
|
1820036WL037477
|
HARIDAS RAM SURVASE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304894
|
|
MR HARIDAS RAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-091-001/216
(SHAHAPUR)
|
1820036000NRG24210320240378444
|
21/03/2024
|
LAXMIBAI PRAKASH PURI
|
1820036WL037477
|
LAXMIBAI PRAKASH PURI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304895
|
|
MRS LAXMIBAI PRAKASH PURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-091-001/235
(SHAHAPUR)
|
1820036000NRG24210320240378445
|
21/03/2024
|
BALAJI MANOHAR JAGTAP
|
1820036WL037477
|
BALAJI MANOHAR JAGTAP
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304896
|
|
MR BALAJI MANOHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-091-001/292
(SHAHAPUR)
|
1820036000NRG24210320240378446
|
21/03/2024
|
SHIVAJI NARAYAN KALE
|
1820036WL037477
|
SHIVAJI NARAYAN KALE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304902
|
|
MR SHIVAJI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-091-001/371
(SHAHAPUR)
|
1820036000NRG24210320240378447
|
21/03/2024
|
AJAY LIMBAJI JAGTAP
|
1820036WL037477
|
AJAY LIMBAJI JAGTAP
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304897
|
|
AJAY LIMBAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TULJAPUR
|
MH-20-036-091-001/54
(SHAHAPUR)
|
1820036000NRG24210320240378448
|
21/03/2024
|
KASHINATH BHAGWAN GIRI
|
1820036WL037477
|
KASHINATH BHAGWAN GIRI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304892
|
|
MR KASHINATH BHAGWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
TULJAPUR
|
MH-20-036-044-001/135
(ITKAL)
|
1820036000NRG24210320240378427
|
21/03/2024
|
BHAGIRATHI NAGNATH LOHAR
|
1820036WL037475
|
BHAGIRATHI NAGNATH LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304898
|
|
Mr. BHAGIRITHI NAGNATH LOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
TULJAPUR
|
MH-20-036-044-001/4
(ITKAL)
|
1820036000NRG24210320240378193
|
21/03/2024
|
MAHADEVI CHANDRAKANT LOHAR
|
1820036WL037456
|
MAHADEVI CHANDRAKANT LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304899
|
|
MAHADEVI CHANDRAKANT LOHAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|